| Financial year end |
2007-05-31 |
2008-05-31 |
2009-05-31 |
2010-05-31 |
2011-05-31 |
| Income from legacies |
£79,306.00 |
£69,101.00 |
£88,872.00 |
£8,694.00 |
£56,617.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£651,676.00 |
£1,406,931.00 |
£881,765.00 |
£1,611,773.00 |
£1,973,838.00 |
| Activities generating funds |
£897,009.00 |
£1,007,280.00 |
£578,879.00 |
£264,841.00 |
£294,391.00 |
| Income from charitable activities |
£22,917.00 |
£20,962.00 |
£21,194.00 |
£0.00 |
£35,898.00 |
| Investment income |
£44,679.00 |
£63,797.00 |
£70,330.00 |
£11,178.00 |
£8,343.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£28,465.00 |
£0.00 |
| Total income |
£1,616,281.00 |
£2,498,970.00 |
£1,552,168.00 |
£1,916,257.00 |
£2,312,470.00 |
| Investment gains |
£0.00 |
£-3,575.00 |
£-40,341.00 |
£40,099.00 |
£-275.00 |
| Gains from asset revaluations |
£0.00 |
£-58,019.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£573,698.00 |
£795,941.00 |
£575,175.00 |
£498,618.00 |
£523,059.00 |
| Fundraising trading costs |
£17,831.00 |
£16,834.00 |
£17,081.00 |
£16,125.00 |
£31,245.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£848,498.00 |
£1,062,262.00 |
£1,476,144.00 |
£1,327,884.00 |
£1,518,444.00 |
| Governance costs |
£38,314.00 |
£48,842.00 |
£44,570.00 |
£43,082.00 |
£41,894.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,478,341.00 |
£1,923,879.00 |
£2,112,970.00 |
£1,885,709.00 |
£2,114,642.00 |
| Support costs |
£70,018.00 |
£183,425.00 |
£91,959.00 |
£122,748.00 |
£127,736.00 |
| Depreciation |
£91,362.00 |
£159,915.00 |
£102,494.00 |
£94,768.00 |
£173,289.00 |
| Reserves |
£1,514,056.00 |
£961,588.00 |
£907,381.00 |
£1,181,936.00 |
£530,260.00 |
| Fixed assets at start of year |
£1,210,902.00 |
£1,176,012.00 |
£1,393,289.00 |
£1,270,483.00 |
£1,065,650.00 |
| Fixed assets at end of year |
£1,176,012.00 |
£1,393,289.00 |
£1,270,483.00 |
£1,065,650.00 |
£2,389,112.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£296,214.00 |
£142,754.00 |
£8,212.00 |
| Fixed investment assets at end of year |
£0.00 |
£296,214.00 |
£142,754.00 |
£8,212.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,134,456.00 |
£1,506,579.00 |
£1,037,682.00 |
£1,311,815.00 |
£673,763.00 |
| Total current assets |
£1,182,658.00 |
£1,602,294.00 |
£1,062,345.00 |
£1,323,859.00 |
£720,369.00 |
| Creditors within 1 year |
£41,662.00 |
£165,078.00 |
£103,466.00 |
£89,500.00 |
£151,124.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£460,795.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,317,008.00 |
£2,830,505.00 |
£2,229,362.00 |
£2,300,009.00 |
£2,497,562.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£502,952.00 |
£1,161,842.00 |
£584,252.00 |
£450,635.00 |
£406,063.00 |
| Unrestricted funds |
£1,814,056.00 |
£1,668,663.00 |
£1,645,110.00 |
£1,849,374.00 |
£2,091,499.00 |
| Total funds |
£2,317,008.00 |
£2,830,505.00 |
£2,229,362.00 |
£2,300,009.00 |
£2,497,562.00 |
| Employees |
24 |
27 |
30 |
29 |
29 |
| Volunteers |
60 |
75 |
|
|
75 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-06-01 |
2007-06-01 |
2008-06-01 |
2009-06-01 |
2010-06-01 |